Billed Entity:
154433
FRN:
1699051629
Funding Year:
2016
470#:
160006450
471#:
161025563
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-19
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-08-03
Service Start Date (486):
2016-08-03
Committed Amount:
$12,231.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$12,161.91
Payment Mode:
SPI
Remaining:
$69.09
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$1,190.00
$1,190.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$14,280.00
$13,090.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$14,780.00
$13,590.00
Discount Percent:
90
90
Requested Amount:
$13,302.00
$12,231.00